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Property Tax Account: R03943-005
CONTI GREGORY
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Year: 2022
Tax District: 003
| Bill Number: 19385
Property Type: Real Estate | Owner: CONTI GREGORY
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MAILING ADDRESS:
CONTI GREGORY
CONTI HOLLY
215 SW WINDY ACRES CT
FT WHITE FL 32038
| PROPERTY ADDRESS:
147 WINDY ACRES
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $288.27 | $288.27 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $46.40 | $46.40 | $0.00 | |
| | LOCAL | 3.2990 | $204.66 | $204.66 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $93.06 | $93.06 | $0.00 | |
| | Subtotal | 5.5470 | $344.12 | $344.12 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $12.42 | $12.42 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $644.81 | $644.81 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $812.95 | $812.95 | $0.00 | |
| | SOLID WASTE - ANNUAL | $594.18 | $594.18 | $0.00 | |
| | TOTAL | $1,407.13 | $1,407.13 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $61.56 | $61.56 | $0.00 | |
| | 5% CERTIFICATE SALE | $105.68 | $105.68 | $0.00 | |
| | ADVERTISING - REAL | $31.20 | $31.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $113.07 | $113.07 | $0.00 | |
| | TOTAL | $328.76 | $328.76 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 17593 | Delinquent | $2,654.40 | $2,654.40 | |
| | TOTAL | | | $2,654.40 | $2,654.40 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 30,562 | 56,325 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 30,713 | 56,325 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 30,562 | 56,325 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 30,562 | 56,325 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 86,887 | 50,000 | 36,887 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 87,038 | 25,000 | 62,038 | |
| | SUWANNEE RIVER WATER MGT DIST | 86,887 | 50,000 | 36,887 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 86,887 | 50,000 | 36,887 | |
COMM SW COR OF NW1/4, RUN E1098.76 FT FOR POB, CONT E369.26 FT, N 1024.07 FT TO SWR/W CR-238, NW ALONG R/W483.22 FT, S 1337.65 FT TO POBEX 2.5 AC DESC IN WD 1353-931.705-481,482, 807-2028, 838-2211, 895-2462, 928-2136,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17540 | 2024-78088 | GREG CONTI | 09/11/2025 | $2,546.36 | |
| | 2023 | 19463 | 2024-2121 | GREGORY CONTI | 10/11/2024 | $2,480.50 | |
| | 2022 | 19385 | 2023-1501421 | CONTI R03943-*005 | 11/22/2023 | $2,380.70 | |
| | 2021 | 19300 | 2022-1502729 | CONTI R03943-005 | 12/16/2022 | $2,257.56 | |
| | 2020 | 27107 | 2020-1505483 | G CONTI | 09/17/2021 | $1,569.27 | |
| | 2019 | 26947 | 2020-3500028 | GREG CONTI | 10/19/2020 | $2,232.17 | |
| | 2018 | 26888 | 2018-3508630 | GREG CONTI | 09/20/2019 | $2,226.23 | |
| | 2017 | 26778 | 2017-2705985 | GREGORY CONTI | 07/18/2018 | $2,326.46 | |
| | 2016 | 26757 | 2016-3505093 | GREGORY CONTI | 06/13/2017 | $1,788.48 | |
| | 2015 | 26692 | 2015-2604182 | CONTI GREGORY & HOLLY | 09/01/2016 | $1,462.50 | |
| | 2014 | 26630 | 2014-3003408 | GREGORY CONTI | 05/04/2015 | $1,320.18 | |
| | 2013 | 26694 | 2013-3504463 | GREGORY CONTI | 05/02/2014 | $1,297.20 | |
| | 2012 | 26680 | 2013-3300037 | CONKI GREGORY | 10/04/2013 | $1,709.30 | |
| | 2011 | 26714 | 2012-3302408 | CONKI GREGORY & HOLLY | 02/25/2013 | $1,837.87 | |
| | 2010 | 116948 | 2011-5000299 | CONKI GREGORY & HOLLY | 02/15/2012 | $746.23 | |
| | 2009 | 116954 | 2010-2302814 | MOORE JANICE D | 02/15/2011 | $755.71 | |
| | 2008 | 116759 | 2009-3306817 | CONTI GREGORY & HOLLY | 08/19/2010 | $833.26 | |
| | 2007 | 116275 | 2007-5000551 | MOORE JANICE D | 02/20/2008 | $344.10 | |
| | 2006 | 115769 | 2007-5000551 | MOORE JANICE D | 02/20/2008 | $405.25 | |
| | 2005 | 115290 | 2005-1005015 | MOORE JANICE D | 04/03/2006 | $246.09 | |
| | 2004 | 114805 | 2004-3300033 | MOORE JANICE D | 03/30/2005 | $215.00 | |
| | 2003 | 114425 | 2003-2802105 | MOORE JANICE D | 04/05/2004 | $221.45 | |
| | 2002 | 114187 | 2002-2301992 | MOORE JANICE D | 04/02/2003 | $258.53 | |
| | 2001 | 113806 | 2001-1006799 | MOORE JANICE D | 04/02/2002 | $251.00 | |
| | 2000 | 113532 | 2000-3006356 | MOORE LEROY & JANICE D | 04/04/2001 | $241.00 | |
| | 1999 | 113209 | 1999-2006553 | MOORE LEROY & JANICE D | 03/29/2000 | $241.00 | |
| | 1998 | 112992 | 1998-3005749 | MOORE LEROY & JANICE D | 03/29/1999 | $241.00 | |
| | 1997 | 112521 | 1997-2004906 | MOORE LEROY & JANICE D | 04/13/1998 | $248.23 | |
| | 1996 | 112059 | 1996-3006221 | MOORE LEROY & JANICE D | 03/03/1997 | $241.00 | |
| | 1995 | 111669 | 1995-3006638 | MOORE LEROY & JANICE D | 03/06/1996 | $241.00 | |
| | 1994 | 111507 | 1994-3005692 | MOORE LEROY & JANICE D | 03/03/1995 | $50.00 | |
| | 1994 | 111507.0004 | 1994-3012476 | MOORE LEROY & JANICE D | 09/06/1995 | $71.40 | |
| | 1993 | 111079 | 1993-1004072 | MOORE LEROY & JANICE D | 01/05/1994 | $49.00 | |
| | 1992 | 110775 | 1992-1007429 | MOORE LEROY & JANICE D | 04/07/1993 | $296.64 | |
| | 1991 | 110565 | 1991-3009925 | MOORE LEROY & JANICE D | 11/04/1991 | $155.52 | |
| | 1990 | 10288 | 1990-3002395 | MOORE LEROY & JANICE D | 11/29/1990 | $412.88 | |
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